Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:41:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_310323APB_FTO_1719246
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BODINAICKANUR TN-21-005-012-012/1443-A
(Rasingapuram) 		2921005000NRG23310320230391206 31/03/2023 RANI 2921005WL021307 RANI 00176 IDIB000P085 440 440 Processed 13/05/2023 020056895 RANI INDIAN BANK(607105)
SubTotal 440 440
2 BODINAICKANUR TN-21-005-012-012/1034-A
(Rasingapuram) 		2921005000NRG23310320230391200 31/03/2023 SARASWATHI. K 2921005WL021307 SARASWATHI. K 00177 IOBA0000883 880 880 Processed 12/05/2023 020056895 SARASWATHI. K INDIA POST PAYMENTS BANK LIMITED(508528)
3 BODINAICKANUR TN-21-005-012-012/1129-A
(Rasingapuram) 		2921005000NRG23310320230391201 31/03/2023 BOMMUTHAI. R 2921005WL021307 BOMMUTHAI. R 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 BOMMUTHAI. R INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODINAICKANUR TN-21-005-012-012/1240-A
(Rasingapuram) 		2921005000NRG23310320230391202 31/03/2023 BOTHUMANI. B 2921005WL021307 BOTHUMANI. B 00177 IOBA0000883 220 220 Processed 12/05/2023 020056895 BOTHUMANI. B INDIA POST PAYMENTS BANK LIMITED(508528)
5 BODINAICKANUR TN-21-005-012-012/1249-A
(Rasingapuram) 		2921005000NRG23310320230391203 31/03/2023 POWNTHAI 2921005WL021307 POWNTHAI 00177 IOBA0000883 440 440 Processed 12/05/2023 020056895 POWNTHAI INDIAN OVERSEAS BANK(508541)
6 BODINAICKANUR TN-21-005-012-012/128-A
(Rasingapuram) 		2921005000NRG23310320230391204 31/03/2023 KANNAMMAL. S 2921005WL021307 KANNAMMAL. S 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 KANNAMMAL. S INDIAN OVERSEAS BANK(508541)
7 BODINAICKANUR TN-21-005-012-012/1280-A
(Rasingapuram) 		2921005000NRG23310320230391205 31/03/2023 RAMUTHAI P 2921005WL021307 RAMUTHAI P 00177 IOBA0000883 1686 1686 Processed 12/05/2023 020056895 RAMUTHAI P INDIAN OVERSEAS BANK(508541)
8 BODINAICKANUR TN-21-005-012-012/1525-A
(Rasingapuram) 		2921005000NRG23310320230391207 31/03/2023 T VALLARMATHI 2921005WL021307 T VALLARMATHI 00177 IOBA0000883 880 880 Processed 12/05/2023 020056895 T VALLARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODINAICKANUR TN-21-005-012-012/1555-A
(Rasingapuram) 		2921005000NRG23310320230391208 31/03/2023 B PETCHIAMMAL 2921005WL021307 B PETCHIAMMAL 00177 IOBA0000883 880 880 Processed 12/05/2023 020056895 B PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BODINAICKANUR TN-21-005-012-012/1603-A
(Rasingapuram) 		2921005000NRG23310320230391209 31/03/2023 P PUKANYA 2921005WL021307 P PUKANYA 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 P PUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BODINAICKANUR TN-21-005-012-012/1630-A
(Rasingapuram) 		2921005000NRG23310320230391210 31/03/2023 PATTAMMAL N 2921005WL021307 PATTAMMAL N 00177 IOBA0000883 660 660 Processed 12/05/2023 020056895 PATTAMMAL N INDIA POST PAYMENTS BANK LIMITED(508528)
12 BODINAICKANUR TN-21-005-012-012/1691-A
(Rasingapuram) 		2921005000NRG23310320230391211 31/03/2023 CHITRA V 2921005WL021307 CHITRA V 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 CHITRA V INDIAN OVERSEAS BANK(508541)
13 BODINAICKANUR TN-21-005-012-012/1718-A
(Rasingapuram) 		2921005000NRG23310320230391212 31/03/2023 KANAGAMANI R 2921005WL021307 KANAGAMANI R 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 KANAGAMANI R INDIAN OVERSEAS BANK(508541)
14 BODINAICKANUR TN-21-005-012-012/1736-A
(Rasingapuram) 		2921005000NRG23310320230391213 31/03/2023 PANDIMUTHU 2921005WL021307 PANDIMUTHU 00177 IOBA0000883 1686 1686 Processed 12/05/2023 020056895 PANDIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-012-012/176-A
(Rasingapuram) 		2921005000NRG23310320230391215 31/03/2023 INTHURANI. M 2921005WL021307 INTHURANI. M 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 INTHURANI. M INDIAN OVERSEAS BANK(508541)
16 BODINAICKANUR TN-21-005-012-012/205-A
(Rasingapuram) 		2921005000NRG23310320230391216 31/03/2023 JEYA. S 2921005WL021307 JEYA. S 00177 IOBA0000883 880 880 Processed 12/05/2023 020056895 JEYA. S INDIAN OVERSEAS BANK(508541)
17 BODINAICKANUR TN-21-005-012-012/216-A
(Rasingapuram) 		2921005000NRG23310320230391217 31/03/2023 LOGAMANI. M 2921005WL021307 LOGAMANI. M 00177 IOBA0000883 1100 1100 Processed 12/05/2023 020056895 LOGAMANI. M INDIA POST PAYMENTS BANK LIMITED(508528)
18 BODINAICKANUR TN-21-005-012-012/244-A
(Rasingapuram) 		2921005000NRG23310320230391218 31/03/2023 SANTHIRA 2921005WL021307 SANTHIRA 00177 IOBA0000883 880 880 Processed 12/05/2023 020056895 SANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BODINAICKANUR TN-21-005-012-012/257-A
(Rasingapuram) 		2921005000NRG23310320230391219 31/03/2023 PAPPA. C 2921005WL021307 PAPPA. C 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 PAPPA. C INDIA POST PAYMENTS BANK LIMITED(508528)
20 BODINAICKANUR TN-21-005-012-012/28-A
(Rasingapuram) 		2921005000NRG23310320230391220 31/03/2023 KIRIJA 2921005WL021307 KIRIJA 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 KIRIJA INDIAN OVERSEAS BANK(508541)
21 BODINAICKANUR TN-21-005-012-012/282-A
(Rasingapuram) 		2921005000NRG23310320230391221 31/03/2023 SURULIAMMAL. P 2921005WL021307 SURULIAMMAL. P 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 SURULIAMMAL. P INDIAN OVERSEAS BANK(508541)
22 BODINAICKANUR TN-21-005-012-012/331-A
(Rasingapuram) 		2921005000NRG23310320230391222 31/03/2023 ANNATHAI. R 2921005WL021307 ANNATHAI. R 00177 IOBA0000883 1100 1100 Processed 12/05/2023 020056895 ANNATHAI. R INDIA POST PAYMENTS BANK LIMITED(508528)
23 BODINAICKANUR TN-21-005-012-012/376-A
(Rasingapuram) 		2921005000NRG23310320230391223 31/03/2023 MALLAMMAL. R 2921005WL021307 MALLAMMAL. R 00177 IOBA0000883 880 880 Processed 12/05/2023 020056895 MALLAMMAL. R INDIAN OVERSEAS BANK(508541)
24 BODINAICKANUR TN-21-005-012-012/392-A
(Rasingapuram) 		2921005000NRG23310320230391224 31/03/2023 SUDHA. S 2921005WL021307 SUDHA. S 00177 IOBA0000883 1100 1100 Processed 12/05/2023 020056895 SUDHA. S INDIAN OVERSEAS BANK(508541)
25 BODINAICKANUR TN-21-005-012-012/395-A
(Rasingapuram) 		2921005000NRG23310320230391225 31/03/2023 RAJATHI AMMAL 2921005WL021307 RAJATHI AMMAL 00177 IOBA0000883 1100 1100 Processed 12/05/2023 020056895 RAJATHI AMMAL INDIAN OVERSEAS BANK(508541)
26 BODINAICKANUR TN-21-005-012-012/44-A
(Rasingapuram) 		2921005000NRG23310320230391226 31/03/2023 MANIAMMAL 2921005WL021307 MANIAMMAL 00177 IOBA0000883 1100 1100 Processed 12/05/2023 020056895 MANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BODINAICKANUR TN-21-005-012-012/460-A
(Rasingapuram) 		2921005000NRG23310320230391227 31/03/2023 T. RAJESWARI 2921005WL021307 T. RAJESWARI 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 T. RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BODINAICKANUR TN-21-005-012-012/52-A
(Rasingapuram) 		2921005000NRG23310320230391228 31/03/2023 VANITHA. E 2921005WL021307 VANITHA. E 00177 IOBA0000883 1405 1405 Processed 12/05/2023 020056895 VANITHA. E INDIAN OVERSEAS BANK(508541)
29 BODINAICKANUR TN-21-005-012-012/544-A
(Rasingapuram) 		2921005000NRG23310320230391229 31/03/2023 T VEERAMMAL 2921005WL021307 T VEERAMMAL 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 T VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 BODINAICKANUR TN-21-005-012-012/567-A
(Rasingapuram) 		2921005000NRG23310320230391230 31/03/2023 SARASWATHI. M 2921005WL021307 SARASWATHI. M 00177 IOBA0000883 1100 1100 Processed 12/05/2023 020056895 SARASWATHI. M INDIAN OVERSEAS BANK(508541)
31 BODINAICKANUR TN-21-005-012-012/577-A
(Rasingapuram) 		2921005000NRG23310320230391231 31/03/2023 LAKSHMI. P 2921005WL021307 LAKSHMI. P 00177 IOBA0000883 1100 1100 Processed 12/05/2023 020056895 LAKSHMI. P INDIA POST PAYMENTS BANK LIMITED(508528)
32 BODINAICKANUR TN-21-005-012-012/626-A
(Rasingapuram) 		2921005000NRG23310320230391232 31/03/2023 MARIAMMAL. S 2921005WL021307 MARIAMMAL. S 00177 IOBA0000883 880 880 Processed 12/05/2023 020056895 MARIAMMAL. S INDIAN OVERSEAS BANK(508541)
33 BODINAICKANUR TN-21-005-012-012/658-A
(Rasingapuram) 		2921005000NRG23310320230391233 31/03/2023 POWNTHAI. N 2921005WL021307 POWNTHAI. N 00177 IOBA0000883 1100 1100 Processed 12/05/2023 020056895 POWNTHAI. N INDIA POST PAYMENTS BANK LIMITED(508528)
34 BODINAICKANUR TN-21-005-012-012/668-A
(Rasingapuram) 		2921005000NRG23310320230391234 31/03/2023 MARIYAMAL O 2921005WL021307 MARIYAMAL O 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 MARIYAMAL O INDIA POST PAYMENTS BANK LIMITED(508528)
35 BODINAICKANUR TN-21-005-012-012/749-A
(Rasingapuram) 		2921005000NRG23310320230391235 31/03/2023 PONNUKALAI.R 2921005WL021307 PONNUKALAI.R 00177 IOBA0000883 660 660 Processed 12/05/2023 020056895 PONNUKALAI.R INDIAN OVERSEAS BANK(508541)
36 BODINAICKANUR TN-21-005-012-012/751-A
(Rasingapuram) 		2921005000NRG23310320230391236 31/03/2023 CHITRA. S 2921005WL021307 CHITRA. S 00177 IOBA0000883 1100 1100 Processed 12/05/2023 020056895 CHITRA. S INDIA POST PAYMENTS BANK LIMITED(508528)
37 BODINAICKANUR TN-21-005-012-012/770-A
(Rasingapuram) 		2921005000NRG23310320230391237 31/03/2023 PEACHIAMMAL 2921005WL021307 PEACHIAMMAL 00177 IOBA0000883 1100 1100 Processed 12/05/2023 020056895 PEACHIAMMAL INDIAN OVERSEAS BANK(508541)
38 BODINAICKANUR TN-21-005-012-012/795-A
(Rasingapuram) 		2921005000NRG23310320230391238 31/03/2023 VELTHAI 2921005WL021307 VELTHAI 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 VELTHAI INDIAN OVERSEAS BANK(508541)
39 BODINAICKANUR TN-21-005-012-012/799-A
(Rasingapuram) 		2921005000NRG23310320230391239 31/03/2023 CHITTAMMAL 2921005WL021307 CHITTAMMAL 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 CHITTAMMAL INDIAN OVERSEAS BANK(508541)
40 BODINAICKANUR TN-21-005-012-012/927-A
(Rasingapuram) 		2921005000NRG23310320230391240 31/03/2023 S KALAIMANI 2921005WL021307 S KALAIMANI 00177 IOBA0000883 1100 1100 Processed 12/05/2023 020056895 S KALAIMANI INDIAN OVERSEAS BANK(508541)
41 BODINAICKANUR TN-21-005-012-012/988-A
(Rasingapuram) 		2921005000NRG23310320230391241 31/03/2023 RAJATHI. S 2921005WL021307 RAJATHI. S 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 RAJATHI. S INDIA POST PAYMENTS BANK LIMITED(508528)
42 BODINAICKANUR TN-21-005-012-012/995-A
(Rasingapuram) 		2921005000NRG23310320230391242 31/03/2023 S SELVARANI 2921005WL021307 S SELVARANI 00177 IOBA0000883 1320 1320 Processed 12/05/2023 020056895 S SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46137 46137
43 BODINAICKANUR TN-21-005-012-012/1753-A
(Rasingapuram) 		2921005000NRG23310320230391214 31/03/2023 MEGALA M 2921005WL021307 MEGALA M 00415 SBIN0000821 660 660 Processed 12/05/2023 020056895 MEGALA M INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
Total 47237 47237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_310323APB_FTO_1719246 Indian Bank IDIB000P085 POTTIPURAM 440
2 BODINAICKANUR TN2921005_310323APB_FTO_1719246 Indian Overseas Bank IOBA0000883 RASINGAPURAM 46137
3 BODINAICKANUR TN2921005_310323APB_FTO_1719246 State Bank of India SBIN0000821 BODINAYAKANUR 660

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